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Company registration number:
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13792431
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Thameside Groundworks Ltd.
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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-
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27,018
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Current assets
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93,711
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38,032
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Creditors: amounts falling due within one year
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(90,190)
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(30,054)
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Net current assets
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3,521
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7,978
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Total assets less current liabilities
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3,521
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34,996
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Creditors: amounts falling due after more than
one year
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-
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(5,445)
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Provisions for liabilities
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-
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(6,755)
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NET ASSETS
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3,521
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22,796
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CAPITAL AND RESERVES
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3,521
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22,796
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Notes
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1
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Company information
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Thameside Groundworks Ltd. is a private company registered in England and Wales. Its registered
number is 13792431. The company is limited by shares. Its registered office is 167-169 Great Portland
Street, 5th Floor, London, W1W 5PF.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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3
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Controlling party
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Mr J Davidson, Director, is the ultimate controlling party due to his majority shareholding.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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